E1 04: Batch Voucher Revisions (P0411Z1 | W0411Z1A) Incorrectly Counts The Number Of Rows.
Last updated on JUNE 02, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
P0411Z1 displaying batch number is showing the number of records as 1-7 for example, even though there are only 6 records in transaction.
P0411Z1 Work With Store And Forward Vouchers displays the amounts of records above the grid on the left side of the form(W0411Z1A). For example if there are 6 records in the grid for the batch, the form shows "Records 1-7". It is counting the sub-total line as one of the records.
Client would like the Sub-Total line not to be included in the number of records. In then example above, they would like it to designate "Records 1-6"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms